Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 402,039.4 | 15/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,050 | |||||||
04/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,550 | |||||||
04/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,348 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,650 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/15 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/15 | Expenditures | 22,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:57 AM. |